47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Property, Plant & Equipment
39,454 GBP2024-12-31
53,714 GBP2023-12-31
Fixed Assets
39,454 GBP2024-12-31
53,714 GBP2023-12-31
Debtors
2,857 GBP2024-12-31
35,946 GBP2023-12-31
Cash at bank and in hand
2,602 GBP2023-12-31
Current Assets
2,857 GBP2024-12-31
38,548 GBP2023-12-31
Net Current Assets/Liabilities
-283,950 GBP2024-12-31
-231,681 GBP2023-12-31
Total Assets Less Current Liabilities
-244,496 GBP2024-12-31
-177,967 GBP2023-12-31
Net Assets/Liabilities
-244,496 GBP2024-12-31
-177,967 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-244,596 GBP2024-12-31
-178,067 GBP2023-12-31
Equity
-244,496 GBP2024-12-31
-177,967 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,045 GBP2024-12-31
71,045 GBP2023-12-31
Office equipment
207 GBP2024-12-31
207 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,252 GBP2024-12-31
71,252 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,725 GBP2024-12-31
17,516 GBP2023-12-31
Office equipment
73 GBP2024-12-31
22 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,798 GBP2024-12-31
17,538 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,209 GBP2024-01-01 ~ 2024-12-31
Office equipment
51 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,260 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
39,320 GBP2024-12-31
53,529 GBP2023-12-31
Office equipment
134 GBP2024-12-31
185 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,156 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,701 GBP2024-12-31
35,663 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
283 GBP2023-12-31
Debtors
Amounts falling due within one year
2,857 GBP2024-12-31
35,946 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,777 GBP2024-12-31
7,367 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
976 GBP2023-12-31
Other Creditors
Amounts falling due within one year
278,595 GBP2024-12-31
257,308 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,410 GBP2024-12-31
4,578 GBP2023-12-31